eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-MIZORAM
Village Panchayat & Equivalent:-Teikhang
Opening Balance 9,92,500.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2024 0.00 0.00 0.00 7,94,050.00 0.00
May, 2024 0.00 0.00 0.00 1,98,450.00 0.00
June, 2024 0.00 0.00 0.00 0.00 0.00
July, 2024 10,49,728.00 0.00 0.00 0.00 0.00
August, 2024 0.00 0.00 0.00 0.00 0.00
September, 2024 0.00 0.00 0.00 0.00 0.00
October, 2024 0.00 0.00 0.00 10,49,728.00 0.00
November, 2024 0.00 0.00 0.00 0.00 0.00
December, 2024 0.00 0.00 0.00 0.00 0.00
Januaury, 2025 0.00 0.00 0.00 0.00 0.00
February, 2025 0.00 0.00 0.00 0.00 0.00
March, 2025 0.00 0.00 0.00 0.00 0.00
Total 10,49,728.00 0.00 0.00 20,42,228.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, October 31, 2024 4:34 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre